Senior SOX Manager

Quantinuum

. Drive and lead the company's annual SOX compliance lifecycle, including planning, scoping, documentation, testing, remediation, and final management reporting.

Posted 4/20/2026full-timeBroomfield • Colorado • 🇺🇸 United StatesSenior💰 $174,000 - $218,000 per yearWebsite

About the role

Key responsibilities & impact

Drive and lead the company's annual SOX compliance lifecycle, including planning, scoping, documentation, testing, remediation, and final management reporting.
Direct the annual financial risk assessment to identify significant accounts, relevant assertions, and key controls. Adjust the SOX scope proactively to address organizational changes, system implementations, and significant events.
Serve as the primary point of contact and liaison between management, control owners, and the External Auditors for all SOX-related matters.
Evaluate both the design and operating effectiveness of business process controls (e.g., Revenue, Procurement), IT General Controls (ITGCs) and application controls.
Manage the process for evaluating, assessing severity (e.g., deficiency vs. material weakness), and remediating all control gaps.
Serve as the internal subject matter expert on all SOX-related regulations (SEC, PCAOB) and internal control frameworks (COSO).
Develop and deliver key SOX training programs to elevate the organization's overall understanding and commitment to internal controls and related best practices.

Requirements

What you’ll need

Bachelor's Degree minimum required
Minimum 8+ years of experience in combined public accounting and industry SOX experience.
Due to Contractual requirements, must be a U.S. Person defined as, U.S. citizen permanent resident or green card holder, workers granted asylum or refugee status.
Due to national security requirements imposed by the U.S. Government, candidates for this position must not be a People's Republic of China national or Russian national unless the candidate is also a U.S. citizen.

Benefits

Comp & perks

A competitive salary and innovative, game-changing work
Flexible work schedule
Employer subsidized health, dental, and vision insurance
401(k) match for student loan repayment benefit
Equity, 401k retirement savings plan + 12 Paid holidays and generous vacation + sick time
Paid parental leave
Employee discounts

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX compliancefinancial risk assessmentbusiness process controlsIT General Controlsapplication controlscontrol gap remediationinternal control frameworksCOSOSEC regulationsPCAOB regulations

Soft Skills

leadershipcommunicationorganizational skillstraining developmentliaison skills

Certifications

Bachelor's Degree